[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36998803.022025-02-0380213Actual
316011318.002024-10-048015Actual
13661696.002023-05-058064Actual
24883687.002024-04-048065Actual
17716620.002023-09-058064Actual
1426059.272023-05-0580211Actual
11572850.002023-03-058015Budget
10509650.002023-02-038065Budget
14314163.532023-05-0580411Actual
10685550.002023-02-038036Budget
12370550.002023-04-058013Budget
2662890.002022-07-068065Actual
91961100.002023-01-038014Budget
30691113.002022-07-068017Actual
38122531.092025-03-0580113Actual
4986480.002022-09-058016Budget
7281283.002022-11-058026Actual
7949480.002022-12-068063Budget
2201480.002022-06-058068Budget
32212168.852024-10-0480511Actual
2056767.782023-11-0580612Actual
393011013.552025-04-0580213Actual
30205715.302024-08-0480613Actual
191601925.362023-10-058018Actual
359391488.002025-02-038013Actual
7423200.002022-11-058056Budget
19422318.852023-10-0580611Actual
2161051.002022-05-058014Actual
168143.002022-05-058073Actual
14851169.002023-06-058026Actual
36913683.752025-02-0380612Actual
1950723.102023-10-0580212Actual
32422985.482024-10-0480213Actual
5969907.002022-10-058015Actual
28780435.872024-07-0580411Actual
206241653.002023-12-068013Actual
6769550.002022-11-058013Budget
2838550.002022-07-068036Budget
388951146.562025-04-058068Actual
25789308.002024-05-048073Actual
23225675.342024-02-038028Actual
5084550.002022-09-058036Budget
226021590.002024-02-038013Actual
35503707.162025-01-0380111Actual
242611031.402024-03-048068Actual
15289156.082023-06-0580311Actual
18778638.002023-10-058015Actual
2281550.002022-07-068013Budget
24996529.002024-04-048036Actual
39035564.602025-04-0580411Actual
32547972.002024-11-048063Actual
31180210.342024-09-0480212Actual
11809648.002023-03-058036Actual
20363102.892023-11-0580311Actual
29549266.002024-08-048056Actual
5970850.002022-10-058015Budget
34049294.002024-12-058056Actual
242001417.772024-03-048018Actual
2202701.092022-06-058068Actual
11634856.002023-03-058065Actual
47041146.002022-09-058014Actual
29523400.002024-08-048046Actual
47051100.002022-09-058014Budget
32103746.522024-10-0480111Actual
20451219.912023-11-0580611Actual
293491301.002024-08-048015Actual
27601564.602024-06-0480311Actual
24661258.002022-07-068014Actual
9664200.002023-01-038056Budget
21872592.002024-01-038065Actual
35882738.112025-01-0380613Actual
13172806.002023-04-058017Actual
38272983.002025-04-058063Actual
3211750.002022-07-068018Budget
13923246.002023-05-058056Actual
196291051.002023-11-058063Actual
4439480.002022-08-058068Budget
22394213.532024-01-0380311Actual
20217860.192023-11-058028Actual
17328242.252023-08-0580411Actual
20716222.002023-12-068073Actual
37393543.002025-03-058016Actual
14172772.312023-05-058068Actual
140501039.002023-05-058067Actual
3910287.002022-08-058026Actual
9010550.002023-01-038013Budget
327601277.002024-11-048065Actual
16622445.002023-08-058073Actual
13171850.002023-04-058017Budget
29497679.002024-08-048036Actual
5503748.062022-09-058028Actual
9011578.002023-01-038013Actual
26716350.382024-05-0480113Actual
547200.002022-05-058026Budget
10187393.002023-02-038063Actual
256951418.002024-05-048013Actual
14824412.002023-06-058016Actual
9721480.002023-01-038066Budget
2140675.342022-06-058028Actual
25493296.512024-04-0480611Actual
2932200.002022-07-068056Budget
387751166.002025-04-058067Actual
75621155.002022-11-058017Actual
19980314.002023-11-058046Actual
28841475.242024-07-0580611Actual
342591285.952024-12-058028Actual
35233470.002025-01-038066Actual
269531757.002024-06-048014Actual
830950.002022-05-058017Budget
35148600.002025-01-038036Actual
252311698.082024-04-048018Actual
9336650.002023-01-038015Budget
221621029.002024-01-038067Actual
14731875.002023-06-058015Actual
26450190.122024-05-0480211Actual
7153720.002022-11-058065Actual
32245480.562024-10-0480611Actual
338501217.002024-12-058015Actual
270451296.002024-06-048015Actual
133131360.202023-04-058018Actual
22037188.002024-01-038056Actual
166501095.002023-08-058014Actual
33255327.362024-11-0480211Actual
7093650.002022-11-058015Budget
316361229.002024-10-048065Actual
1647344.382023-07-0680612Actual
27747636.942024-06-0480112Actual
546209.002022-05-058026Actual
2341349.002022-07-068063Actual
4907749.002022-09-058065Actual
32158427.362024-10-0480311Actual
103131000.002023-02-038014Budget
10839480.002023-02-038066Budget
22694407.002024-02-038073Actual
36852442.262025-02-0380112Actual
26088259.002024-05-048046Actual
151141751.112023-06-058018Actual
7482480.002022-11-058066Budget
6439850.002022-10-058017Budget
154981797.002023-07-068013Actual
1930861.402023-10-0580211Actual
23345178.422024-02-0380211Actual
6906100.002022-11-058073Budget
3070950.002022-07-068017Budget
6581750.002022-10-058018Budget
2280618.002022-07-068013Actual
18926468.002023-10-058036Actual
1850970.972023-09-0580612Actual
69551100.002022-11-058014Budget
365951035.952025-02-038068Actual
6690669.282022-10-058068Actual
20871811.002023-12-068065Actual
2603890.002022-07-068015Actual
4115601.002022-08-058066Actual
2885380.002022-07-068046Budget
371221287.002025-03-058063Actual
38064983.762025-03-0580612Actual
1671200.002022-06-058026Budget
24790497.002024-04-048064Actual
14611205.002023-06-058073Actual
15533945.002023-07-068063Actual
330151820.002024-11-048017Actual
10372623.002023-02-038064Actual
3258511.702022-07-068028Actual
36708419.922025-02-0380311Actual
3960550.002022-08-058036Budget
35822369.682025-01-0380113Actual
23698201.002024-03-048073Actual
748480.002022-05-058066Budget
34081426.002024-12-058066Actual
318911731.002024-10-048017Actual
8276668.002022-12-068065Actual
27546807.162024-06-0480111Actual
31834458.002024-10-048066Actual
23854730.002024-03-048065Actual
4767823.002022-09-058064Actual
6159280.002022-10-058026Budget
14639931.002023-06-058014Actual
1813202.002022-06-058056Actual
216271440.002024-01-038013Actual
31775368.002024-10-048046Actual
38861869.282025-04-058028Actual
9570648.002023-01-038036Actual
10126560.002023-02-038013Actual
2251222.042024-01-0380112Actual
9569550.002023-01-038036Budget
34493746.522024-12-0580611Actual
1875405.002022-06-058066Actual
16917324.002023-08-058046Actual
28395320.002024-07-058056Actual
384501179.002025-04-058015Actual
35841131.002022-08-058014Actual
2665866.722024-05-0480612Actual
36794475.242025-02-0380611Actual
31006181.612024-09-0480211Actual
31331722.322024-09-0480613Actual
32818636.002024-11-048016Actual
200961166.002023-11-058017Actual
17274115.652023-08-0580211Actual
34378183.742024-12-0580211Actual
114301178.002023-03-058014Actual
150561039.002023-06-058067Actual
8604501.002022-12-068066Actual
7376444.002022-11-058046Actual
34579203.952024-12-0580212Actual
10373650.002023-02-038064Budget
13897331.002023-05-058046Actual
19954495.002023-11-058036Actual
2661650.002022-07-068065Budget
2050934.802023-11-0580112Actual
3862595.002022-08-058016Actual
2837683.002022-07-068036Actual
13956397.002023-05-058066Actual
7888550.002022-12-068013Budget
11383100.002023-03-058073Actual
13756567.002023-05-058065Actual
25406155.022024-04-0480311Actual
28927112.462024-07-0580212Actual
35645555.022025-01-0380611Actual
5890650.002022-10-058064Budget
180631201.002023-09-058017Actual
320111158.682024-10-048028Actual
18686984.002023-10-058014Actual
30568557.002024-09-048016Actual
30595262.002024-09-048026Actual
30354417.002024-09-048073Actual
388332129.912025-04-058018Actual
165301622.002023-08-058013Actual
16891497.002023-08-058036Actual
354111035.952025-01-038028Actual
26007293.002024-05-048016Actual
34292982.922024-12-058068Actual
13627798.002023-05-058014Actual
31801291.002024-10-048056Actual
12292611.702023-03-058068Actual
4193756.002022-08-058017Actual
370871906.002025-03-058013Actual
9799950.002023-01-038017Budget
185661848.002023-10-058013Actual
36762190.122025-02-0380511Actual
327251336.002024-11-048015Actual
12840513.002023-04-058016Actual
372072060.002025-03-058014Actual
195951543.002023-11-058013Actual
21718201.002024-01-038073Actual
28343711.002024-07-058036Actual
33997666.002024-12-058036Actual
2880796.512024-07-0580511Actual

Generated 2025-06-04 05:35:17.693 UTC